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TCG integration upside on top of current Phantom fee run-rate.

A Sigma-style monetization dashboard, rebuilt from the screenshots, with an added CollectorCrypt / TCG integration view. The core question: how does a card-pack revenue share stack against the current roughly $1.9M weekly fee baseline?

Monetization Dashboard
All Revenue Sources

*Updates daily
R28D QTD (WIP)
28D All Fees
$7.63M down 4.8% vs 14 days ago
R28D 85 bps fees
$4.7M down 10.3% vs 14 days ago
R28D Swapper Enhancements Fees
$307k down 14.5% vs 14 days ago
R28D Swapper Take Rate
0.90% down 0.6% vs 14 days ago
R28D Non-Swapper Fees
$2.66M up 9.2% vs 14 days ago
Date
2 months ago to 3 days ago (04/01/2026 - 06/21/2026)
Date Trunc Granularity
day week month quarter year
CollectorCrypt Driven Share

Fees by Source & week

weekly stacked dollars incl. 25% TCG rev share

% Fees by Source & week

source mix incl. 25% TCG rev share

Rolling Annualized Fees

all sources

Rolling 28d Fees

fees ($)

TCG Revenue Model

Uses the screenshot assumptions: $3.83M weekly CollectorCrypt gross profit, 25% Phantom-driven share in the chart overlay, and a 60% Phantom revenue share on Phantom-driven volume.

Current fee baseline

Full weeks shown average roughly $1.93M/week, or about $100M/year annualized before any card-pack integration.

Weekly avg $1.93M
Annualized $100M

Pack economics

Pack price less insured card value creates gross profit. Example: $125 pack price - $100 insured value = $25 gross profit.

gacha-style packs insured floor instant buyback

Why it matters

At 25% Phantom-driven share, the model adds roughly $574k/week, a 30% lift over the current weekly fee baseline in the screenshot.

25% share $574k/wk
Lift +30%
Phantom-driven share Phantom weekly revenue Relative to current ~$1.93M/week fees Annualized Phantom revenue
10% ~$230k/week +12% ~$12M/year
25% ~$574k/week +30% ~$30M/year
50% ~$1.15M/week +60% ~$60M/year
100% ~$2.30M/week +119% ~$119M/year

What The Integration Could Look Like

A Phantom-native TCG surface that keeps custody, payment, reveal, resale, and attribution close to the wallet.

1 Discover User sees a limited TCG drop in Explore, Collectibles, or a campaign slot tied to CollectorCrypt inventory.
2 Buy pack Checkout uses Phantom rails with SOL, USDC, card, or a funded wallet balance. Phantom captures source attribution.
3 Reveal Pack opens into cards with visible insured value, rarity, and instant buyback quote before the user makes a decision.
4 Keep or sell If sold back, inventory recycles and CollectorCrypt keeps the spread. If kept, the card leaves pack inventory.
5 Settle Revenue events reconcile pack sale, insured value, buyback, Phantom attribution, and rev-share settlement.

TCG upside vs baseline

weekly revenue

Possible product surfaces

  • Explore campaign card: featured pack drop with countdown and pack supply.
  • Collectibles tab: opened cards, insured values, sell-back CTA, and provenance.
  • Token-gated missions: card drops attached to swaps, bridges, or partner campaigns.
  • Push and email lifecycle: drop live, pack opened, buyback quote expiring, settlement complete.

Operating Model

What needs to exist behind the page if this becomes a real integration.

Attribution

A deterministic referral or campaign id should attach to every pack purchase, reveal, resale, refund, and settlement event.

campaign_id wallet_id source_surface

Risk controls

Insured value and buyback quotes need expiry, inventory checks, per-user limits, region rules, and a kill switch for noisy flows.

quote expiry inventory lock feature flag

Revenue telemetry

Model the dashboard from first-party events: gross pack sales, insured value consumed, buyback spread, Phantom share, and refunds.

pack_sold card_kept rev_share_settled

Pitch takeaway

  • Current Phantom fees in the Sigma screenshot are roughly $1.9M/week.
  • A CollectorCrypt / TCG integration at 25% driven share could add roughly $574k/week, or about +30%.
  • At 50% driven share, the integration could add roughly $1.15M/week, or about +60%.
  • At full hot-week scale, CollectorCrypt alone could be comparable to Phantom's entire current weekly fee base.

Source: screenshots attached in this Conductor workspace. Numbers are directional and intended for a shareable Cloudflare concept page, not a finance-approved forecast.